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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SIMPSON ELECTRIC - AR' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Downtown Development Authority Mar-07-2013 $-779.23
Other Prof & Tech Services Downtown Development Authority Mar-04-2013 $779.23
Total: $ 0.00